Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 18050119183 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 18040609033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 05/02/2018 | Paid | $205.20 |
| DO 2200 18040609033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 05/02/2018 | Paid | $231.00 |
| DO 2200 18040609033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/02/2018 | Paid | $1,116.00 |
| DO 2200 18040609033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/02/2018 | Paid | $996.55 |